|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARMORI
|
MH-30-002-220-001/53
(KOREGAON)
|
1830002000NRG24020620230104988
|
02/06/2023
|
TRUPTI ANANDRAO JAMBHULKAR
|
1830002WL004228
|
TRUPTI ANANDRAO JAMBHULKAR
|
00048
|
BKID0008755
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230170473
|
|
MISS TRUPTI ANANDARAO JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-220-001/47
(KOREGAON)
|
1830002000NRG24020620230104982
|
02/06/2023
|
Ganpat Paikuji Raut
|
1830002WL004228
|
Ganpat Paikuji Raut
|
00048
|
BKID0009601
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
A158230169978
|
|
GANPAT PAIKAJI RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-220-001/53
(KOREGAON)
|
1830002000NRG24020620230104986
|
02/06/2023
|
Aandrao Manikrao Jambhulkar
|
1830002WL004228
|
Aandrao Manikrao Jambhulkar
|
00048
|
BKID0009601
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230170447
|
|
ANANDRAO MANIKRAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-220-001/62
(KOREGAON)
|
1830002000NRG24020620230104533
|
02/06/2023
|
Visveshrao Daju Usendi
|
1830002WL004193
|
Visveshrao Daju Usendi
|
00048
|
BKID0009601
|
950
|
950
|
Processed
|
08/06/2023
|
|
A158230170468
|
|
VISHESHRAO DAJU USENDI
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-395-001/21
(SIRSHI)
|
1830002000NRG24020620230106375
|
02/06/2023
|
KAMALA MUKHRU BORKUTE
|
1830002WL004263
|
KAMALA MUKHRU BORKUTE
|
00048
|
BKID0009601
|
1296
|
1296
|
Processed
|
08/06/2023
|
|
A158230170480
|
|
KAMAL MUKHARU BORKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
6
|
ARMORI
|
MH-30-002-220-001/108
(KOREGAON)
|
1830002000NRG24020620230104954
|
02/06/2023
|
PUNAM RAMDAD KOTNAKE
|
1830002WL004228
|
PUNAM RAMDAD KOTNAKE
|
00048
|
BKID0009641
|
564
|
564
|
Processed
|
08/06/2023
|
|
A158230170540
|
|
PUNAM RAMDAS KOTNAKE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-220-001/108
(KOREGAON)
|
1830002000NRG24020620230104955
|
02/06/2023
|
Yuvraj Ramdas Kotnake
|
1830002WL004228
|
Yuvraj Ramdas Kotnake
|
00048
|
BKID0009641
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
A158230170528
|
|
YUVRAJ RAMDAS KOTNAKE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-220-001/129
(KOREGAON)
|
1830002000NRG24020620230104492
|
02/06/2023
|
DEVKANYA AMOL DUGA
|
1830002WL004193
|
DEVKANYA AMOL DUGA
|
00048
|
BKID0009641
|
656
|
656
|
Processed
|
08/06/2023
|
|
A158230170546
|
|
DEVKANYA AMOL DUGA
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24020620230104496
|
02/06/2023
|
Roshani Kailash Duga
|
1830002WL004193
|
Roshani Kailash Duga
|
00048
|
BKID0009641
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230170474
|
|
ROSHANI RAMESH KUMARE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24020620230104500
|
02/06/2023
|
LOMESH DHANIRAM HALAMI
|
1830002WL004193
|
LOMESH DHANIRAM HALAMI
|
00048
|
BKID0009641
|
832
|
832
|
Processed
|
08/06/2023
|
|
A158230170519
|
|
LOMESH SHRIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24020620230104499
|
02/06/2023
|
Ramesh Dhaniram Halami
|
1830002WL004193
|
Ramesh Dhaniram Halami
|
00048
|
BKID0009641
|
704
|
704
|
Processed
|
08/06/2023
|
|
A158230170514
|
|
RAMESH DHANIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24020620230104501
|
02/06/2023
|
RATIRAM DHANIRAM HALAMI
|
1830002WL004193
|
RATIRAM DHANIRAM HALAMI
|
00048
|
BKID0009641
|
832
|
832
|
Processed
|
08/06/2023
|
|
A158230170476
|
|
RATIRAM DHANIRAM HALAMI
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-220-001/142
(KOREGAON)
|
1830002000NRG24020620230104502
|
02/06/2023
|
Shamrao Somaji Duga
|
1830002WL004193
|
Shamrao Somaji Duga
|
00048
|
BKID0009641
|
795
|
795
|
Processed
|
08/06/2023
|
|
A158230170509
|
|
SHAMRAO SOMJI DUGA
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-220-001/155
(KOREGAON)
|
1830002000NRG24020620230104507
|
02/06/2023
|
HASINA SUNIL DARRO
|
1830002WL004193
|
HASINA SUNIL DARRO
|
00048
|
BKID0009641
|
895
|
895
|
Processed
|
08/06/2023
|
|
A158230170549
|
|
MISS HASINA MADHUKAR TOFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARMORI
|
MH-30-002-220-001/155
(KOREGAON)
|
1830002000NRG24020620230104506
|
02/06/2023
|
Sunil Shalirao Darro
|
1830002WL004193
|
Sunil Shalirao Darro
|
00048
|
BKID0009641
|
895
|
895
|
Processed
|
08/06/2023
|
|
A158230170521
|
|
SUNIL SHALIKRAM DARRO
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-220-001/166
(KOREGAON)
|
1830002000NRG24020620230104959
|
02/06/2023
|
Aashik Narendra Puram
|
1830002WL004228
|
Aashik Narendra Puram
|
00048
|
BKID0009641
|
1386
|
1386
|
Processed
|
08/06/2023
|
|
A158230170516
|
|
ASHISH NARENDRA PURAM
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24020620230104508
|
02/06/2023
|
Yashwant Sitaram Madavi
|
1830002WL004193
|
Yashwant Sitaram Madavi
|
00048
|
BKID0009641
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
A158230170510
|
|
YASHWANT SITARAM MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
ARMORI
|
MH-30-002-220-001/191
(KOREGAON)
|
1830002000NRG24020620230104961
|
02/06/2023
|
HEMLATA OMPRAKASH MADAVI
|
1830002WL004228
|
HEMLATA OMPRAKASH MADAVI
|
00048
|
BKID0009641
|
1290
|
1290
|
Rejected
|
07/06/2023
|
|
A158230170505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ARMORI
|
MH-30-002-220-001/21
(KOREGAON)
|
1830002000NRG24020620230104523
|
02/06/2023
|
MAYURI MACHINDRA DARRO
|
1830002WL004193
|
MAYURI MACHINDRA DARRO
|
00048
|
BKID0009641
|
905
|
905
|
Processed
|
08/06/2023
|
|
A158230170544
|
|
MAYURI MACHHINDRA DARRO
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-220-001/217
(KOREGAON)
|
1830002000NRG24020620230104965
|
02/06/2023
|
AJAY RAMESH KODAP
|
1830002WL004228
|
AJAY RAMESH KODAP
|
00048
|
BKID0009641
|
486
|
486
|
Processed
|
08/06/2023
|
|
A158230170531
|
|
AJAY RAMESH KODAP
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-220-001/23
(KOREGAON)
|
1830002000NRG24020620230104524
|
02/06/2023
|
Jivan Baliram Usendi
|
1830002WL004193
|
Jivan Baliram Usendi
|
00048
|
BKID0009641
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
A158230170518
|
|
JIVANDAS BALIRAM USENDI
|
BANK OF INDIA(508505)
|
|
22
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24020620230104527
|
02/06/2023
|
Prajwal Waman Kirange
|
1830002WL004193
|
Prajwal Waman Kirange
|
00048
|
BKID0009641
|
1465
|
1465
|
Processed
|
08/06/2023
|
|
A158230170534
|
|
PRAJAWAL WAMAN KIRANGE
|
BANK OF INDIA(508505)
|
|
23
|
ARMORI
|
MH-30-002-220-001/278
(KOREGAON)
|
1830002000NRG24020620230104967
|
02/06/2023
|
DUSHILA GEMRAO TEMBHURNE
|
1830002WL004228
|
DUSHILA GEMRAO TEMBHURNE
|
00048
|
BKID0009641
|
1356
|
1356
|
Processed
|
08/06/2023
|
|
A158230170532
|
|
DUSHILA GEMRAO TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-220-001/292
(KOREGAON)
|
1830002000NRG24020620230104969
|
02/06/2023
|
Lankesh Anandrao Bhonde
|
1830002WL004228
|
Lankesh Anandrao Bhonde
|
00048
|
BKID0009641
|
815
|
815
|
Processed
|
08/06/2023
|
|
A158230170529
|
|
LAKESH ANANDRAO BHONDE
|
BANK OF INDIA(508505)
|
|
25
|
ARMORI
|
MH-30-002-220-001/292
(KOREGAON)
|
1830002000NRG24020620230104970
|
02/06/2023
|
Manisha Lankesh Bhonde
|
1830002WL004228
|
Manisha Lankesh Bhonde
|
00048
|
BKID0009641
|
978
|
978
|
Processed
|
08/06/2023
|
|
A158230170530
|
|
MANISHA LANKESH BHONDE
|
BANK OF INDIA(508505)
|
|
26
|
ARMORI
|
MH-30-002-220-001/3
(KOREGAON)
|
1830002000NRG24020620230104530
|
02/06/2023
|
Kiran Prabhakar Usendi
|
1830002WL004193
|
Kiran Prabhakar Usendi
|
00048
|
BKID0009641
|
1030
|
1030
|
Processed
|
08/06/2023
|
|
A158230170511
|
|
KIRAN PRABHAKAR USENDI
|
BANK OF INDIA(508505)
|
|
27
|
ARMORI
|
MH-30-002-220-001/3
(KOREGAON)
|
1830002000NRG24020620230104531
|
02/06/2023
|
SONI PRABHAKAR USENDI
|
1830002WL004193
|
SONI PRABHAKAR USENDI
|
00048
|
BKID0009641
|
1030
|
1030
|
Processed
|
08/06/2023
|
|
A158230170543
|
|
SONI PRABHAKAR USENDI
|
BANK OF INDIA(508505)
|
|
28
|
ARMORI
|
MH-30-002-220-001/41
(KOREGAON)
|
1830002000NRG24020620230104978
|
02/06/2023
|
Himanshu Bhimrao Jambhudkar
|
1830002WL004228
|
Himanshu Bhimrao Jambhudkar
|
00048
|
BKID0009641
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
A158230170515
|
|
HIMANSHU BHIMRAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
29
|
ARMORI
|
MH-30-002-220-001/45
(KOREGAON)
|
1830002000NRG24020620230104980
|
02/06/2023
|
Mangaru Parasramji Tembhurne
|
1830002WL004228
|
Mangaru Parasramji Tembhurne
|
00048
|
BKID0009641
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
A158230170512
|
|
MANGARU PARASRAM TEMBHURNE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-220-001/45
(KOREGAON)
|
1830002000NRG24020620230104981
|
02/06/2023
|
SAYALI MANGARU TEMBHURNE
|
1830002WL004228
|
SAYALI MANGARU TEMBHURNE
|
00048
|
BKID0009641
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230170539
|
|
SAYALI MANGRU TEMBHURNE
|
BANK OF INDIA(508505)
|
|
31
|
ARMORI
|
MH-30-002-220-001/48
(KOREGAON)
|
1830002000NRG24020620230104983
|
02/06/2023
|
Tushar Balkrushna Raut
|
1830002WL004228
|
Tushar Balkrushna Raut
|
00048
|
BKID0009641
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230169976
|
|
TUSHAR BALKRUSHNA RAUT
|
BANK OF INDIA(508505)
|
|
32
|
ARMORI
|
MH-30-002-220-001/62
(KOREGAON)
|
1830002000NRG24020620230104536
|
02/06/2023
|
AJAY VISHSHRAO USENI
|
1830002WL004193
|
AJAY VISHSHRAO USENI
|
00048
|
BKID0009641
|
935
|
935
|
Processed
|
08/06/2023
|
|
A158230170475
|
|
AJAY VISHESHRAO USENDI
|
BANK OF INDIA(508505)
|
|
33
|
ARMORI
|
MH-30-002-220-001/62
(KOREGAON)
|
1830002000NRG24020620230104535
|
02/06/2023
|
BHARAT VISHESHRAO USENI
|
1830002WL004193
|
BHARAT VISHESHRAO USENI
|
00048
|
BKID0009641
|
836
|
836
|
Processed
|
08/06/2023
|
|
A158230170548
|
|
BHARAT VISHWESHRAO USENDI
|
BANK OF INDIA(508505)
|
|
34
|
ARMORI
|
MH-30-002-220-001/62
(KOREGAON)
|
1830002000NRG24020620230104534
|
02/06/2023
|
Sheshikala Vishwasrao Usendi
|
1830002WL004193
|
Sheshikala Vishwasrao Usendi
|
00048
|
BKID0009641
|
950
|
950
|
Processed
|
08/06/2023
|
|
A158230170545
|
|
SHASHIKALA VISHVESHWARAO USENDI
|
BANK OF INDIA(508505)
|
|
35
|
ARMORI
|
MH-30-002-220-001/62
(KOREGAON)
|
1830002000NRG24020620230104537
|
02/06/2023
|
VIJAY VISHESHRAO USENDI
|
1830002WL004193
|
VIJAY VISHESHRAO USENDI
|
00048
|
BKID0009641
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
A158230170506
|
|
VIJAY VISHESHRAO USENDI
|
BANK OF INDIA(508505)
|
|
36
|
ARMORI
|
MH-30-002-220-001/66
(KOREGAON)
|
1830002000NRG24020620230104998
|
02/06/2023
|
Dewanand Ramdas Raut
|
1830002WL004228
|
Dewanand Ramdas Raut
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
A158230170522
|
|
MR DEVANAND RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARMORI
|
MH-30-002-220-001/66
(KOREGAON)
|
1830002000NRG24020620230104997
|
02/06/2023
|
Premila Ramdas Raut
|
1830002WL004228
|
Premila Ramdas Raut
|
00048
|
BKID0009641
|
1218
|
1218
|
Processed
|
08/06/2023
|
|
A158230170448
|
|
PREMILA RAMDAS RAUT
|
BANK OF INDIA(508505)
|
|
38
|
ARMORI
|
MH-30-002-220-001/7
(KOREGAON)
|
1830002000NRG24020620230104538
|
02/06/2023
|
Vithoba Manku Madavi
|
1830002WL004193
|
Vithoba Manku Madavi
|
00048
|
BKID0009641
|
935
|
935
|
Processed
|
08/06/2023
|
|
A158230170517
|
|
VITHOBA MANKU MADAVI
|
BANK OF INDIA(508505)
|
|
39
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020620230105002
|
02/06/2023
|
GURUDAS MAHAGU MESHRAM
|
1830002WL004228
|
GURUDAS MAHAGU MESHRAM
|
00048
|
BKID0009641
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230170481
|
|
GURUDAS MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
ARMORI
|
MH-30-002-220-001/78
(KOREGAON)
|
1830002000NRG24020620230104539
|
02/06/2023
|
Tulshiram Matru Duga
|
1830002WL004193
|
Tulshiram Matru Duga
|
00048
|
BKID0009641
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
A158230170449
|
|
TULSIRAM MATHARU DUGA
|
BANK OF INDIA(508505)
|
|
41
|
ARMORI
|
MH-30-002-220-001/78
(KOREGAON)
|
1830002000NRG24020620230104541
|
02/06/2023
|
Umesh Tulshiram Duga
|
1830002WL004193
|
Umesh Tulshiram Duga
|
00048
|
BKID0009641
|
1735
|
1735
|
Processed
|
08/06/2023
|
|
A158230170513
|
|
UMESH TULSHIRAM DUGA
|
BANK OF INDIA(508505)
|
|
42
|
ARMORI
|
MH-30-002-220-001/83
(KOREGAON)
|
1830002000NRG24020620230105004
|
02/06/2023
|
Narhari Maroti Raut
|
1830002WL004228
|
Narhari Maroti Raut
|
00048
|
BKID0009641
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230169977
|
|
NARHARI MAROTI ROUT
|
BANK OF INDIA(508505)
|
|
43
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24020620230104546
|
02/06/2023
|
Arpana Pramod Tulavi
|
1830002WL004193
|
Arpana Pramod Tulavi
|
00048
|
BKID0009641
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
A158230170533
|
|
APARNA PRAMOD TULAVI
|
BANK OF INDIA(508505)
|
|
44
|
ARMORI
|
MH-30-002-220-001/9
(KOREGAON)
|
1830002000NRG24020620230104548
|
02/06/2023
|
Vasanti Hivraj Usendi
|
1830002WL004193
|
Vasanti Hivraj Usendi
|
00048
|
BKID0009641
|
960
|
960
|
Processed
|
08/06/2023
|
|
A158230170547
|
|
VASANTI HIVRAJ USENDI
|
BANK OF INDIA(508505)
|
|
45
|
ARMORI
|
MH-30-002-220-001/94
(KOREGAON)
|
1830002000NRG24020620230104554
|
02/06/2023
|
VIDYA VYANKAT USENDI
|
1830002WL004193
|
VIDYA VYANKAT USENDI
|
00048
|
BKID0009641
|
1490
|
1490
|
Processed
|
08/06/2023
|
|
A158230170523
|
|
VIDHYA VYANKAT USENDI
|
BANK OF INDIA(508505)
|
|
46
|
ARMORI
|
MH-30-002-395-001/1
(SIRSHI)
|
1830002000NRG24020620230106357
|
02/06/2023
|
Nalu Adaku Navghare
|
1830002WL004263
|
Nalu Adaku Navghare
|
00048
|
BKID0009641
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
A158230170507
|
|
NALU ADAKU NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARMORI
|
MH-30-002-395-001/13
(SIRSHI)
|
1830002000NRG24020620230106361
|
02/06/2023
|
Shobha Keshav Kulmethe
|
1830002WL004263
|
Shobha Keshav Kulmethe
|
00048
|
BKID0009641
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230170525
|
|
SHOBHA KESHAO KULMETHE
|
BANK OF INDIA(508505)
|
|
48
|
ARMORI
|
MH-30-002-395-001/18
(SIRSHI)
|
1830002000NRG24020620230106364
|
02/06/2023
|
Sachin Jairam Thakre
|
1830002WL004263
|
Sachin Jairam Thakre
|
00048
|
BKID0009641
|
1404
|
1404
|
Processed
|
08/06/2023
|
|
A158230170542
|
|
Sachin Jairam Thakre
|
BANK OF INDIA(508505)
|
|
49
|
ARMORI
|
MH-30-002-395-001/20
(SIRSHI)
|
1830002000NRG24020620230106369
|
02/06/2023
|
KIRAN SURESH BAWANWADE
|
1830002WL004263
|
KIRAN SURESH BAWANWADE
|
00048
|
BKID0009641
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
A158230170524
|
|
KIRAN SURESH BABANWADE
|
IDBI BANK(607095)
|
|
50
|
ARMORI
|
MH-30-002-395-001/20
(SIRSHI)
|
1830002000NRG24020620230106368
|
02/06/2023
|
Pratibha Suresh Bawanwade
|
1830002WL004263
|
Pratibha Suresh Bawanwade
|
00048
|
BKID0009641
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
A158230170493
|
|
PRATIBHA SURESH BAWANWADE
|
BANK OF INDIA(508505)
|
|
51
|
ARMORI
|
MH-30-002-395-001/200
(SIRSHI)
|
1830002000NRG24020620230106371
|
02/06/2023
|
Jyotsana Lomesh Kulmethe
|
1830002WL004263
|
Jyotsana Lomesh Kulmethe
|
00048
|
BKID0009641
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
A158230170496
|
|
JYOTSNA LOMESH KULMETHE
|
BANK OF INDIA(508505)
|
|
52
|
ARMORI
|
MH-30-002-395-001/200
(SIRSHI)
|
1830002000NRG24020620230106370
|
02/06/2023
|
LOMESH KUSAN KULMETHE
|
1830002WL004263
|
LOMESH KUSAN KULMETHE
|
00048
|
BKID0009641
|
1170
|
1170
|
Rejected
|
07/06/2023
|
|
A158230170494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ARMORI
|
MH-30-002-395-001/204
(SIRSHI)
|
1830002000NRG24020620230106373
|
02/06/2023
|
ROJI SANJAY DUGA
|
1830002WL004263
|
ROJI SANJAY DUGA
|
00048
|
BKID0009641
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230170495
|
|
ROJI SANJAY DUGA
|
BANK OF INDIA(508505)
|
|
54
|
ARMORI
|
MH-30-002-395-001/204
(SIRSHI)
|
1830002000NRG24020620230106372
|
02/06/2023
|
Shevantabai Bajan Duga
|
1830002WL004263
|
Shevantabai Bajan Duga
|
00048
|
BKID0009641
|
858
|
858
|
Processed
|
08/06/2023
|
|
A158230170526
|
|
SHEWANTA BHAJAN DUGA
|
BANK OF INDIA(508505)
|
|
55
|
ARMORI
|
MH-30-002-395-001/21
(SIRSHI)
|
1830002000NRG24020620230106374
|
02/06/2023
|
Mukharu Ganpat Borkute
|
1830002WL004263
|
Mukharu Ganpat Borkute
|
00048
|
BKID0009641
|
1296
|
1296
|
Processed
|
08/06/2023
|
|
A158230170508
|
|
MUKHARU GANPAT BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
56
|
ARMORI
|
MH-30-002-395-001/22
(SIRSHI)
|
1830002000NRG24020620230106378
|
02/06/2023
|
Girja Maniram Kumare
|
1830002WL004263
|
Girja Maniram Kumare
|
00048
|
BKID0009641
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
A158230170538
|
|
GIRJABAI MANIRAM KUMRE
|
BANK OF INDIA(508505)
|
|
57
|
ARMORI
|
MH-30-002-395-001/22
(SIRSHI)
|
1830002000NRG24020620230106379
|
02/06/2023
|
Shekhar Maniram Kumare
|
1830002WL004263
|
Shekhar Maniram Kumare
|
00048
|
BKID0009641
|
1146
|
1146
|
Processed
|
08/06/2023
|
|
A158230170453
|
|
SHEKHAR MANIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
58
|
ARMORI
|
MH-30-002-395-001/220
(SIRSHI)
|
1830002000NRG24020620230106380
|
02/06/2023
|
Kunta Gajanan Rohankar
|
1830002WL004263
|
Kunta Gajanan Rohankar
|
00048
|
BKID0009641
|
1062
|
1062
|
Processed
|
08/06/2023
|
|
A158230170536
|
|
KUNTA GAJANAN ROHANKAR
|
BANK OF INDIA(508505)
|
|
59
|
ARMORI
|
MH-30-002-395-001/222
(SIRSHI)
|
1830002000NRG24020620230106381
|
02/06/2023
|
ANIL SHRIRAM NAVGARE
|
1830002WL004263
|
ANIL SHRIRAM NAVGARE
|
00048
|
BKID0009641
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
A158230170492
|
|
ANIL SHRIRAM NAVGHARE
|
BANK OF INDIA(508505)
|
|
60
|
ARMORI
|
MH-30-002-395-001/222
(SIRSHI)
|
1830002000NRG24020620230106382
|
02/06/2023
|
ANITA ANIL NAVGHRE
|
1830002WL004263
|
ANITA ANIL NAVGHRE
|
00048
|
BKID0009641
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230170535
|
|
ANITA ANIL NAVGHARE
|
BANK OF INDIA(508505)
|
|
61
|
ARMORI
|
MH-30-002-395-001/222
(SIRSHI)
|
1830002000NRG24020620230106383
|
02/06/2023
|
Karishma Anil Navaghare
|
1830002WL004263
|
Karishma Anil Navaghare
|
00048
|
BKID0009641
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230170537
|
|
KARISHMA ANIL NAVAGHARE
|
BANK OF INDIA(508505)
|
|
62
|
ARMORI
|
MH-30-002-395-001/24
(SIRSHI)
|
1830002000NRG24020620230106386
|
02/06/2023
|
Mira Tukaram Thorak
|
1830002WL004263
|
Mira Tukaram Thorak
|
00048
|
BKID0009641
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230170527
|
|
MIRA TUKARAM THORAK
|
BANK OF INDIA(508505)
|
|
63
|
ARMORI
|
MH-30-002-395-001/266
(SIRSHI)
|
1830002000NRG24020620230106393
|
02/06/2023
|
Bhagyawan Punjiram Navghare
|
1830002WL004263
|
Bhagyawan Punjiram Navghare
|
00048
|
BKID0009641
|
660
|
660
|
Processed
|
08/06/2023
|
|
A158230170479
|
|
BHAGYAWAN PUNJIRAM NAVGHARE
|
BANK OF INDIA(508505)
|
|
64
|
ARMORI
|
MH-30-002-395-001/266
(SIRSHI)
|
1830002000NRG24020620230106394
|
02/06/2023
|
RAJNI TANABA NAVAGHARE
|
1830002WL004263
|
RAJNI TANABA NAVAGHARE
|
00048
|
BKID0009641
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
A158230170541
|
|
ARCHANA BHAGYAVAN NAVAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
65
|
ARMORI
|
MH-30-002-395-001/27
(SIRSHI)
|
1830002000NRG24020620230106398
|
02/06/2023
|
SANJAY TULSIRAM THORAM
|
1830002WL004263
|
SANJAY TULSIRAM THORAM
|
00048
|
BKID0009641
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
A158230170520
|
|
SANJAY TULSHIRAM THORAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66794
|
66794
|
|
|
|
|
|
|
|
|
66
|
ARMORI
|
MH-30-002-220-001/107
(KOREGAON)
|
1830002000NRG24020620230104952
|
02/06/2023
|
Ratnamala Vinod Sontakke
|
1830002WL004228
|
Ratnamala Vinod Sontakke
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
08/06/2023
|
|
A158230170472
|
|
RATNAMALA VINOD SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
67
|
ARMORI
|
MH-30-002-220-001/107
(KOREGAON)
|
1830002000NRG24020620230104951
|
02/06/2023
|
Vinod Mansaram Sontakke
|
1830002WL004228
|
Vinod Mansaram Sontakke
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
08/06/2023
|
|
A158230170485
|
|
VINOD MANSARAM SONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
68
|
ARMORI
|
MH-30-002-220-001/108
(KOREGAON)
|
1830002000NRG24020620230104953
|
02/06/2023
|
Kavita Ramdas Kotnake
|
1830002WL004228
|
Kavita Ramdas Kotnake
|
00114
|
GDCB0000001
|
1128
|
1128
|
Processed
|
08/06/2023
|
|
A158230170460
|
|
KAVITA RAMDAS KOTANAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
69
|
ARMORI
|
MH-30-002-220-001/109
(KOREGAON)
|
1830002000NRG24020620230104956
|
02/06/2023
|
Mahananada Anandrav Bhonde
|
1830002WL004228
|
Mahananada Anandrav Bhonde
|
00114
|
GDCB0000001
|
978
|
978
|
Processed
|
08/06/2023
|
|
A158230170462
|
|
MAHANANDA ANANDARAO BHONDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
70
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24020620230104494
|
02/06/2023
|
Anandabai Najukrao Duga
|
1830002WL004193
|
Anandabai Najukrao Duga
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
08/06/2023
|
|
A158230170501
|
|
ANANDABAI NAJUKRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24020620230104495
|
02/06/2023
|
Kailas Najukrao Duga
|
1830002WL004193
|
Kailas Najukrao Duga
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230170452
|
|
KAILAS NAJUKRAV DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
ARMORI
|
MH-30-002-220-001/130
(KOREGAON)
|
1830002000NRG24020620230104493
|
02/06/2023
|
Najukrao Matru Duga
|
1830002WL004193
|
Najukrao Matru Duga
|
00114
|
GDCB0000001
|
740
|
740
|
Processed
|
08/06/2023
|
|
A158230169972
|
|
NAJUKRAO MATHARU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
73
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24020620230104497
|
02/06/2023
|
Dhaniram Chaitu Tulavi
|
1830002WL004193
|
Dhaniram Chaitu Tulavi
|
00114
|
GDCB0000001
|
704
|
704
|
Processed
|
08/06/2023
|
|
A158230169971
|
|
DHANIRAM CHAITU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
74
|
ARMORI
|
MH-30-002-220-001/135
(KOREGAON)
|
1830002000NRG24020620230104498
|
02/06/2023
|
Parvata Dhaniram Halami
|
1830002WL004193
|
Parvata Dhaniram Halami
|
00114
|
GDCB0000001
|
704
|
704
|
Processed
|
08/06/2023
|
|
A158230170500
|
|
SOU PARBHATA DHANIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
75
|
ARMORI
|
MH-30-002-220-001/142
(KOREGAON)
|
1830002000NRG24020620230104503
|
02/06/2023
|
Vanita Shamrao Duga
|
1830002WL004193
|
Vanita Shamrao Duga
|
00114
|
GDCB0000001
|
795
|
795
|
Processed
|
08/06/2023
|
|
A158230170502
|
|
VANITA SHAMRAO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
ARMORI
|
MH-30-002-220-001/145
(KOREGAON)
|
1830002000NRG24020620230104504
|
02/06/2023
|
Natthu Dhanu Usendi
|
1830002WL004193
|
Natthu Dhanu Usendi
|
00114
|
GDCB0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
A158230169920
|
|
NATTHU DHANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
77
|
ARMORI
|
MH-30-002-220-001/147
(KOREGAON)
|
1830002000NRG24020620230104505
|
02/06/2023
|
Dewanand Hiraman Usendi
|
1830002WL004193
|
Dewanand Hiraman Usendi
|
00114
|
GDCB0000001
|
790
|
790
|
Processed
|
08/06/2023
|
|
A158230170497
|
|
DEWANAND HIRAMAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
78
|
ARMORI
|
MH-30-002-220-001/166
(KOREGAON)
|
1830002000NRG24020620230104957
|
02/06/2023
|
Narendra Mukunda Puram
|
1830002WL004228
|
Narendra Mukunda Puram
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
A158230170456
|
|
NARENDRA MUKUNDA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
79
|
ARMORI
|
MH-30-002-220-001/166
(KOREGAON)
|
1830002000NRG24020620230104958
|
02/06/2023
|
Sangita Narendra Puram
|
1830002WL004228
|
Sangita Narendra Puram
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
A158230170457
|
|
SANGITA NARENDRA PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
80
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24020620230104509
|
02/06/2023
|
JIJABAI YASHWANT MADAVI
|
1830002WL004193
|
JIJABAI YASHWANT MADAVI
|
00114
|
GDCB0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
A158230169968
|
|
JIJABAI YASHAWANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
81
|
ARMORI
|
MH-30-002-220-001/174
(KOREGAON)
|
1830002000NRG24020620230104510
|
02/06/2023
|
Vinod Yashwant Madavi
|
1830002WL004193
|
Vinod Yashwant Madavi
|
00114
|
GDCB0000001
|
1490
|
1490
|
Processed
|
08/06/2023
|
|
A158230170504
|
|
VINOD YASHWANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
82
|
ARMORI
|
MH-30-002-220-001/191
(KOREGAON)
|
1830002000NRG24020620230104960
|
02/06/2023
|
OMPRAKASH SADARAM MADAVI
|
1830002WL004228
|
OMPRAKASH SADARAM MADAVI
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
A158230169926
|
|
OMPRAKASH SADARAM MADAVI
|
BANK OF INDIA(508505)
|
|
83
|
ARMORI
|
MH-30-002-220-001/192
(KOREGAON)
|
1830002000NRG24020620230104962
|
02/06/2023
|
ANITA JIWANDAS MADAVI
|
1830002WL004228
|
ANITA JIWANDAS MADAVI
|
00114
|
GDCB0000001
|
1290
|
1290
|
Processed
|
08/06/2023
|
|
A158230169925
|
|
ANITA JIVANDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
ARMORI
|
MH-30-002-220-001/198
(KOREGAON)
|
1830002000NRG24020620230104512
|
02/06/2023
|
JASWANDA MORESHWAR USENDI
|
1830002WL004193
|
JASWANDA MORESHWAR USENDI
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
08/06/2023
|
|
A158230169939
|
|
JASUNDA MORESHVAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
85
|
ARMORI
|
MH-30-002-220-001/198
(KOREGAON)
|
1830002000NRG24020620230104511
|
02/06/2023
|
MORESHWAR HIRAMAN USENDI
|
1830002WL004193
|
MORESHWAR HIRAMAN USENDI
|
00114
|
GDCB0000001
|
474
|
474
|
Processed
|
08/06/2023
|
|
A158230169922
|
|
MORESHWAR HIRAMAN USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
86
|
ARMORI
|
MH-30-002-220-001/199
(KOREGAON)
|
1830002000NRG24020620230104514
|
02/06/2023
|
BABITA BHASHKAR DUGA
|
1830002WL004193
|
BABITA BHASHKAR DUGA
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
08/06/2023
|
|
A158230169969
|
|
BABITA BHASHKAR DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
87
|
ARMORI
|
MH-30-002-220-001/199
(KOREGAON)
|
1830002000NRG24020620230104513
|
02/06/2023
|
BASHKAR RAMJI DUGA
|
1830002WL004193
|
BASHKAR RAMJI DUGA
|
00114
|
GDCB0000001
|
910
|
910
|
Processed
|
08/06/2023
|
|
A158230169923
|
|
BHASKAR RAMJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
88
|
ARMORI
|
MH-30-002-220-001/20
(KOREGAON)
|
1830002000NRG24020620230104515
|
02/06/2023
|
Subhash Rajju Darro
|
1830002WL004193
|
Subhash Rajju Darro
|
00114
|
GDCB0000001
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
A158230169950
|
|
SUBHASH RAJJU DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
89
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24020620230104516
|
02/06/2023
|
HARIDAS RAMJI DUGA
|
1830002WL004193
|
HARIDAS RAMJI DUGA
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
08/06/2023
|
|
A158230169932
|
|
HARIDAS RAMJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
90
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24020620230104518
|
02/06/2023
|
Nikhil Haridas Duga
|
1830002WL004193
|
Nikhil Haridas Duga
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
08/06/2023
|
|
A158230169933
|
|
NIKHIL HARIDAS DUGA
|
BANK OF INDIA(508505)
|
|
91
|
ARMORI
|
MH-30-002-220-001/200
(KOREGAON)
|
1830002000NRG24020620230104517
|
02/06/2023
|
SHASHIKALA HARIDAS DUGA
|
1830002WL004193
|
SHASHIKALA HARIDAS DUGA
|
00114
|
GDCB0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
A158230169927
|
|
SHASHIKALA H AND HARIDAS R DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
92
|
ARMORI
|
MH-30-002-220-001/201
(KOREGAON)
|
1830002000NRG24020620230104519
|
02/06/2023
|
JAGAN MANSARAM TULAVI
|
1830002WL004193
|
JAGAN MANSARAM TULAVI
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
A158230169921
|
|
JAGAN MANSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
93
|
ARMORI
|
MH-30-002-220-001/201
(KOREGAON)
|
1830002000NRG24020620230104520
|
02/06/2023
|
SUMITRA JAGAN TULAVI
|
1830002WL004193
|
SUMITRA JAGAN TULAVI
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
08/06/2023
|
|
A158230169928
|
|
SUMITRA JAGAN TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
94
|
ARMORI
|
MH-30-002-220-001/203
(KOREGAON)
|
1830002000NRG24020620230104521
|
02/06/2023
|
ASHWINA CHARANDAS PADA
|
1830002WL004193
|
ASHWINA CHARANDAS PADA
|
00114
|
GDCB0000001
|
830
|
830
|
Processed
|
08/06/2023
|
|
A158230169940
|
|
ASHWINA CHARNDAS PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
95
|
ARMORI
|
MH-30-002-220-001/21
(KOREGAON)
|
1830002000NRG24020620230104522
|
02/06/2023
|
Malabai Machchindra Darro
|
1830002WL004193
|
Malabai Machchindra Darro
|
00114
|
GDCB0000001
|
905
|
905
|
Processed
|
08/06/2023
|
|
A158230170451
|
|
MALABAI MACHINDRA DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
96
|
ARMORI
|
MH-30-002-220-001/212
(KOREGAON)
|
1830002000NRG24020620230104964
|
02/06/2023
|
KALPANA SUKHADEO MESHRAM
|
1830002WL004228
|
KALPANA SUKHADEO MESHRAM
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
A158230169963
|
|
KALPANA SUKHDEO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
97
|
ARMORI
|
MH-30-002-220-001/212
(KOREGAON)
|
1830002000NRG24020620230104963
|
02/06/2023
|
SUKHADEO MAHAGU MESHRAM
|
1830002WL004228
|
SUKHADEO MAHAGU MESHRAM
|
00114
|
GDCB0000001
|
1194
|
1194
|
Processed
|
08/06/2023
|
|
A158230169924
|
|
SUKHADEV MAHAGU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
98
|
ARMORI
|
MH-30-002-220-001/233
(KOREGAON)
|
1830002000NRG24020620230104966
|
02/06/2023
|
Sandesh Ganpat Raut
|
1830002WL004228
|
Sandesh Ganpat Raut
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
A158230169931
|
|
SANDESH GANPAT RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
99
|
ARMORI
|
MH-30-002-220-001/237
(KOREGAON)
|
1830002000NRG24020620230104525
|
02/06/2023
|
Surekha Nileshwar Pada
|
1830002WL004193
|
Surekha Nileshwar Pada
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
08/06/2023
|
|
A158230169967
|
|
SUREKHA NILESHWAR PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
100
|
ARMORI
|
MH-30-002-220-001/275
(KOREGAON)
|
1830002000NRG24020620230104526
|
02/06/2023
|
Geetabai Waman Kirange
|
1830002WL004193
|
Geetabai Waman Kirange
|
00114
|
GDCB0000001
|
1465
|
1465
|
Processed
|
08/06/2023
|
|
A158230169952
|
|
GITABAI VAMAN KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
101
|
ARMORI
|
MH-30-002-220-001/280
(KOREGAON)
|
1830002000NRG24020620230104968
|
02/06/2023
|
Chandrama Ganesh Madavi
|
1830002WL004228
|
Chandrama Ganesh Madavi
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
08/06/2023
|
|
A158230169964
|
|
CHANDRAMA GANESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
102
|
ARMORI
|
MH-30-002-220-001/29
(KOREGAON)
|
1830002000NRG24020620230104529
|
02/06/2023
|
Nilima Ravindra Potavi
|
1830002WL004193
|
Nilima Ravindra Potavi
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230169955
|
|
NILIMA RAVINDRA POTAVI
|
BANK OF INDIA(508505)
|
|
103
|
ARMORI
|
MH-30-002-220-001/29
(KOREGAON)
|
1830002000NRG24020620230104528
|
02/06/2023
|
Ravindra Najukrao Potavi
|
1830002WL004193
|
Ravindra Najukrao Potavi
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
A158230169974
|
|
RAVINDRA NAJUKRAO POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
104
|
ARMORI
|
MH-30-002-220-001/3
(KOREGAON)
|
1830002000NRG24020620230104532
|
02/06/2023
|
Gulab Prabhakar Usendi
|
1830002WL004193
|
Gulab Prabhakar Usendi
|
00114
|
GDCB0000001
|
1030
|
1030
|
Processed
|
08/06/2023
|
|
A158230169942
|
|
GULAB PRABHAKAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
105
|
ARMORI
|
MH-30-002-220-001/38
(KOREGAON)
|
1830002000NRG24020620230104972
|
02/06/2023
|
Eknath Lahanu Kodap
|
1830002WL004228
|
Eknath Lahanu Kodap
|
00114
|
GDCB0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
A158230170488
|
|
EKNATH LAHANUJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
106
|
ARMORI
|
MH-30-002-220-001/38
(KOREGAON)
|
1830002000NRG24020620230104973
|
02/06/2023
|
Sunita Eknath Kodap
|
1830002WL004228
|
Sunita Eknath Kodap
|
00114
|
GDCB0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
A158230170489
|
|
SUNITA EKNATH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
ARMORI
|
MH-30-002-220-001/39
(KOREGAON)
|
1830002000NRG24020620230104976
|
02/06/2023
|
Jaswanda Ramesh Kodam
|
1830002WL004228
|
Jaswanda Ramesh Kodam
|
00114
|
GDCB0000001
|
486
|
486
|
Processed
|
08/06/2023
|
|
A158230170458
|
|
JASUNDA RAMESH KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
ARMORI
|
MH-30-002-220-001/39
(KOREGAON)
|
1830002000NRG24020620230104975
|
02/06/2023
|
Ramesh Maluji Kodap
|
1830002WL004228
|
Ramesh Maluji Kodap
|
00114
|
GDCB0000001
|
162
|
162
|
Processed
|
08/06/2023
|
|
A158230170454
|
|
RAMESH MALUJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
109
|
ARMORI
|
MH-30-002-220-001/41
(KOREGAON)
|
1830002000NRG24020620230104977
|
02/06/2023
|
Sneha Bhimrav jambhulkar
|
1830002WL004228
|
Sneha Bhimrav jambhulkar
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
08/06/2023
|
|
A158230170461
|
|
SNEHA BHIMRAO JAMBHULKAR
|
BANK OF INDIA(508505)
|
|
110
|
ARMORI
|
MH-30-002-220-001/45
(KOREGAON)
|
1830002000NRG24020620230104979
|
02/06/2023
|
Harshalata Mangaru Tembhurne
|
1830002WL004228
|
Harshalata Mangaru Tembhurne
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
A158230170455
|
|
HARSHALATA MANGARU TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
111
|
ARMORI
|
MH-30-002-220-001/50
(KOREGAON)
|
1830002000NRG24020620230104985
|
02/06/2023
|
Mahananda Sadaram Madavi
|
1830002WL004228
|
Mahananda Sadaram Madavi
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
A158230170484
|
|
MAHANANDA SADARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
112
|
ARMORI
|
MH-30-002-220-001/50
(KOREGAON)
|
1830002000NRG24020620230104984
|
02/06/2023
|
Sadaram Dharmaji Madavi
|
1830002WL004228
|
Sadaram Dharmaji Madavi
|
00114
|
GDCB0000001
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
A158230169959
|
|
SADARAM DHARMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
113
|
ARMORI
|
MH-30-002-220-001/53
(KOREGAON)
|
1830002000NRG24020620230104987
|
02/06/2023
|
Sagar Anandrao Jambhulkar
|
1830002WL004228
|
Sagar Anandrao Jambhulkar
|
00114
|
GDCB0000001
|
368
|
368
|
Processed
|
08/06/2023
|
|
A158230169944
|
|
SAGAR ANANDRAO JAMBHULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
114
|
ARMORI
|
MH-30-002-220-001/54
(KOREGAON)
|
1830002000NRG24020620230104989
|
02/06/2023
|
Khushal Naktuji Bawane
|
1830002WL004228
|
Khushal Naktuji Bawane
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
A158230170450
|
|
Mr. KHUSHAL NAKATUJI BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ARMORI
|
MH-30-002-220-001/56
(KOREGAON)
|
1830002000NRG24020620230104991
|
02/06/2023
|
Aandarao Ramaji Tembhurne
|
1830002WL004228
|
Aandarao Ramaji Tembhurne
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
A158230169951
|
|
ANANDRAO RAMAJI TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
116
|
ARMORI
|
MH-30-002-220-001/56
(KOREGAON)
|
1830002000NRG24020620230104992
|
02/06/2023
|
Mohanmala Anandravji Tembhurne
|
1830002WL004228
|
Mohanmala Anandravji Tembhurne
|
00114
|
GDCB0000001
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
A158230169961
|
|
MOHANMALA ANANDRAO TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
117
|
ARMORI
|
MH-30-002-220-001/59
(KOREGAON)
|
1830002000NRG24020620230104994
|
02/06/2023
|
Manda Mosam Tembhurne
|
1830002WL004228
|
Manda Mosam Tembhurne
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230170483
|
|
MANDABAI MOUSAM TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
118
|
ARMORI
|
MH-30-002-220-001/59
(KOREGAON)
|
1830002000NRG24020620230104993
|
02/06/2023
|
Mosam Shrawan Tembhurne
|
1830002WL004228
|
Mosam Shrawan Tembhurne
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230169965
|
|
MOUSAM SHRAWAN TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
119
|
ARMORI
|
MH-30-002-220-001/64
(KOREGAON)
|
1830002000NRG24020620230104995
|
02/06/2023
|
Devidas Jairam Puram
|
1830002WL004228
|
Devidas Jairam Puram
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230169960
|
|
DEVIDAS JAIRAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
120
|
ARMORI
|
MH-30-002-220-001/64
(KOREGAON)
|
1830002000NRG24020620230104996
|
02/06/2023
|
Savita Devidas Puram
|
1830002WL004228
|
Savita Devidas Puram
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
A158230170486
|
|
SAVITA DEVIDAS PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
121
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020620230105001
|
02/06/2023
|
DIPA GURUDAS MESHRAM
|
1830002WL004228
|
DIPA GURUDAS MESHRAM
|
00114
|
GDCB0000001
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
A158230169954
|
|
DEEPA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
122
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020620230104999
|
02/06/2023
|
Mahagu Vithoba Meshram
|
1830002WL004228
|
Mahagu Vithoba Meshram
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
A158230169949
|
|
MAHAGU VITHOBA MESHRAM
|
BANK OF INDIA(508505)
|
|
123
|
ARMORI
|
MH-30-002-220-001/72
(KOREGAON)
|
1830002000NRG24020620230105000
|
02/06/2023
|
Sarasvata Mahagu Meshram
|
1830002WL004228
|
Sarasvata Mahagu Meshram
|
00114
|
GDCB0000001
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
A158230170465
|
|
SARSWATA MAHAGU MESHRAM
|
BANK OF INDIA(508505)
|
|
124
|
ARMORI
|
MH-30-002-220-001/75
(KOREGAON)
|
1830002000NRG24020620230105003
|
02/06/2023
|
DARSHANA PRAVIN SONTTAKE
|
1830002WL004228
|
DARSHANA PRAVIN SONTTAKE
|
00114
|
GDCB0000001
|
1098
|
1098
|
Processed
|
08/06/2023
|
|
A158230169962
|
|
DARSHANA PRAVIN SONTTAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
ARMORI
|
MH-30-002-220-001/78
(KOREGAON)
|
1830002000NRG24020620230104540
|
02/06/2023
|
Kamal Tulshiram Duga
|
1830002WL004193
|
Kamal Tulshiram Duga
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
A158230170459
|
|
KAMALA TULSHIRAM DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
ARMORI
|
MH-30-002-220-001/8
(KOREGAON)
|
1830002000NRG24020620230104542
|
02/06/2023
|
Sunanda Ashok Usendi
|
1830002WL004193
|
Sunanda Ashok Usendi
|
00114
|
GDCB0000001
|
935
|
935
|
Processed
|
08/06/2023
|
|
A158230170503
|
|
SUNANDA ASHOK USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
ARMORI
|
MH-30-002-220-001/83
(KOREGAON)
|
1830002000NRG24020620230105005
|
02/06/2023
|
Lalita Narahari Raut
|
1830002WL004228
|
Lalita Narahari Raut
|
00114
|
GDCB0000001
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
A158230170490
|
|
LALITA NARHARI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
128
|
ARMORI
|
MH-30-002-220-001/86
(KOREGAON)
|
1830002000NRG24020620230105006
|
02/06/2023
|
gita damodhar Raut
|
1830002WL004228
|
gita damodhar Raut
|
00114
|
GDCB0000001
|
1284
|
1284
|
Processed
|
08/06/2023
|
|
A158230170487
|
|
GITABAI DAMODER RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
129
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24020620230104543
|
02/06/2023
|
Pramod Mansaram Tulavi
|
1830002WL004193
|
Pramod Mansaram Tulavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230170499
|
|
PRAMOD MANSARAM TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
130
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24020620230104544
|
02/06/2023
|
Shamla Pramod Tulavi
|
1830002WL004193
|
Shamla Pramod Tulavi
|
00114
|
GDCB0000001
|
1195
|
1195
|
Processed
|
08/06/2023
|
|
A158230170498
|
|
SHAMLA PRAMOD TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
131
|
ARMORI
|
MH-30-002-220-001/88
(KOREGAON)
|
1830002000NRG24020620230104545
|
02/06/2023
|
SNEHA PRAMOD TULAVI
|
1830002WL004193
|
SNEHA PRAMOD TULAVI
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
08/06/2023
|
|
A158230169970
|
|
SNEHA PRAMOD TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
132
|
ARMORI
|
MH-30-002-220-001/9
(KOREGAON)
|
1830002000NRG24020620230104547
|
02/06/2023
|
Hivaraj Daju Usendi
|
1830002WL004193
|
Hivaraj Daju Usendi
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
A158230169973
|
|
HIWARAJ DAJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
133
|
ARMORI
|
MH-30-002-220-001/91
(KOREGAON)
|
1830002000NRG24020620230104550
|
02/06/2023
|
SHAMKO SUKHADEV DUGA
|
1830002WL004193
|
SHAMKO SUKHADEV DUGA
|
00114
|
GDCB0000001
|
764
|
764
|
Processed
|
08/06/2023
|
|
A158230170469
|
|
SHAMKO SUKHDEO DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
134
|
ARMORI
|
MH-30-002-220-001/91
(KOREGAON)
|
1830002000NRG24020620230104549
|
02/06/2023
|
Sukhadev Matru Duga
|
1830002WL004193
|
Sukhadev Matru Duga
|
00114
|
GDCB0000001
|
764
|
764
|
Processed
|
08/06/2023
|
|
A158230170464
|
|
SUKHADEV MATHARU DUGA
|
BANK OF INDIA(508505)
|
|
135
|
ARMORI
|
MH-30-002-220-001/92
(KOREGAON)
|
1830002000NRG24020620230104552
|
02/06/2023
|
Parvata Shriram Pada
|
1830002WL004193
|
Parvata Shriram Pada
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
A158230169945
|
|
PARBHATA SHRIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
136
|
ARMORI
|
MH-30-002-220-001/92
(KOREGAON)
|
1830002000NRG24020620230104551
|
02/06/2023
|
Shriram Dhanu Pada
|
1830002WL004193
|
Shriram Dhanu Pada
|
00114
|
GDCB0000001
|
800
|
800
|
Processed
|
08/06/2023
|
|
A158230169946
|
|
SHRIRAM DHANU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
137
|
ARMORI
|
MH-30-002-220-001/93
(KOREGAON)
|
1830002000NRG24020620230104553
|
02/06/2023
|
Somaji Goma Duga
|
1830002WL004193
|
Somaji Goma Duga
|
00114
|
GDCB0000001
|
1065
|
1065
|
Processed
|
08/06/2023
|
|
A158230169948
|
|
SOMAJI GOMAJI DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
138
|
ARMORI
|
MH-30-002-395-001/1
(SIRSHI)
|
1830002000NRG24020620230106358
|
02/06/2023
|
DILIP ADKU NAVGHARE
|
1830002WL004263
|
DILIP ADKU NAVGHARE
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
A158230169937
|
|
DILIP ADKU NAVGHARE
|
BANK OF INDIA(508505)
|
|
139
|
ARMORI
|
MH-30-002-395-001/13
(SIRSHI)
|
1830002000NRG24020620230106360
|
02/06/2023
|
KESHAV ISHWAR KULMETHE
|
1830002WL004263
|
KESHAV ISHWAR KULMETHE
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
08/06/2023
|
|
A158230170466
|
|
KESHAV ISHWAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
140
|
ARMORI
|
MH-30-002-395-001/18
(SIRSHI)
|
1830002000NRG24020620230106363
|
02/06/2023
|
Gita Jairam Thakare
|
1830002WL004263
|
Gita Jairam Thakare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230169929
|
|
GITABAI JAIRAM THAKRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
141
|
ARMORI
|
MH-30-002-395-001/18
(SIRSHI)
|
1830002000NRG24020620230106362
|
02/06/2023
|
Jairam Ramji Thakare
|
1830002WL004263
|
Jairam Ramji Thakare
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230170467
|
|
JAIRAM RAMAJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
142
|
ARMORI
|
MH-30-002-395-001/19
(SIRSHI)
|
1830002000NRG24020620230106366
|
02/06/2023
|
PARUBAI RAVINDRA THAKARE
|
1830002WL004263
|
PARUBAI RAVINDRA THAKARE
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230169956
|
|
PARU GAJANAN ROHANKAR
|
BANK OF INDIA(508505)
|
|
143
|
ARMORI
|
MH-30-002-395-001/19
(SIRSHI)
|
1830002000NRG24020620230106365
|
02/06/2023
|
RAVINDRA TULSHIRAM THAKARE
|
1830002WL004263
|
RAVINDRA TULSHIRAM THAKARE
|
00114
|
GDCB0000001
|
906
|
906
|
Processed
|
08/06/2023
|
|
A158230169934
|
|
RAVINDRA TULSIRAM THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
144
|
ARMORI
|
MH-30-002-395-001/20
(SIRSHI)
|
1830002000NRG24020620230106367
|
02/06/2023
|
Suresh Lahanu Bawanwade
|
1830002WL004263
|
Suresh Lahanu Bawanwade
|
00114
|
GDCB0000001
|
1722
|
1722
|
Processed
|
08/06/2023
|
|
A158230170471
|
|
SURESH LAHANUJI BAWANWADE
|
BANK OF INDIA(508505)
|
|
145
|
ARMORI
|
MH-30-002-395-001/21
(SIRSHI)
|
1830002000NRG24020620230106376
|
02/06/2023
|
RAVINDRA MUKHRU BORKUTE
|
1830002WL004263
|
RAVINDRA MUKHRU BORKUTE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
08/06/2023
|
|
A158230169930
|
|
RAVINDRA MUKHARU BORKUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
146
|
ARMORI
|
MH-30-002-395-001/22
(SIRSHI)
|
1830002000NRG24020620230106377
|
02/06/2023
|
Maniram Manku Kumare
|
1830002WL004263
|
Maniram Manku Kumare
|
00114
|
GDCB0000001
|
1355
|
1355
|
Processed
|
08/06/2023
|
|
A158230169947
|
|
MANIRAM MANKU KUMARE
|
BANK OF INDIA(508505)
|
|
147
|
ARMORI
|
MH-30-002-395-001/229
(SIRSHI)
|
1830002000NRG24020620230106384
|
02/06/2023
|
RESHAMA SOMESHWAR KOSARE
|
1830002WL004263
|
RESHAMA SOMESHWAR KOSARE
|
00114
|
GDCB0000001
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
A158230170491
|
|
RESHMATAI SOMESHWAR KOSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
148
|
ARMORI
|
MH-30-002-395-001/24
(SIRSHI)
|
1830002000NRG24020620230106385
|
02/06/2023
|
Tukaram Vithoba Thorak
|
1830002WL004263
|
Tukaram Vithoba Thorak
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
08/06/2023
|
|
A158230169953
|
|
TUKARAM VITHOBA THORAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
149
|
ARMORI
|
MH-30-002-395-001/255
(SIRSHI)
|
1830002000NRG24020620230106387
|
02/06/2023
|
BHAURAO SHANKAR YELLORE
|
1830002WL004263
|
BHAURAO SHANKAR YELLORE
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
A158230169919
|
|
BHAURAO SHANKAR YELLORE
|
BANK OF INDIA(508505)
|
|
150
|
ARMORI
|
MH-30-002-395-001/255
(SIRSHI)
|
1830002000NRG24020620230106388
|
02/06/2023
|
TANABAI BHAURAO YELORE
|
1830002WL004263
|
TANABAI BHAURAO YELORE
|
00114
|
GDCB0000001
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
A158230169958
|
|
TANABAI BHAURAO YELORE
|
BANK OF INDIA(508505)
|
|
151
|
ARMORI
|
MH-30-002-395-001/26
(SIRSHI)
|
1830002000NRG24020620230106389
|
02/06/2023
|
Ramchandra Vithoba Thorak
|
1830002WL004263
|
Ramchandra Vithoba Thorak
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
A158230169943
|
|
RAMCHANDR WITOBHA THORAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
ARMORI
|
MH-30-002-395-001/26
(SIRSHI)
|
1830002000NRG24020620230106390
|
02/06/2023
|
TARABAI RAMCHANDRA THORAK
|
1830002WL004263
|
TARABAI RAMCHANDRA THORAK
|
00114
|
GDCB0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
A158230169938
|
|
TARABAI RAMCHANDRA THORAT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
153
|
ARMORI
|
MH-30-002-395-001/264
(SIRSHI)
|
1830002000NRG24020620230106391
|
02/06/2023
|
Avinash Dhekluji Fukate
|
1830002WL004263
|
Avinash Dhekluji Fukate
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
08/06/2023
|
|
A158230169936
|
|
AVINASH DHEKLUJI FUKTE
|
BANK OF INDIA(508505)
|
|
154
|
ARMORI
|
MH-30-002-395-001/264
(SIRSHI)
|
1830002000NRG24020620230106392
|
02/06/2023
|
Rekha Avinash Fukte
|
1830002WL004263
|
Rekha Avinash Fukte
|
00114
|
GDCB0000001
|
1788
|
1788
|
Processed
|
08/06/2023
|
|
A158230169957
|
|
REKHA AVINASH FUKATE
|
BANK OF INDIA(508505)
|
|
155
|
ARMORI
|
MH-30-002-395-001/27
(SIRSHI)
|
1830002000NRG24020620230106397
|
02/06/2023
|
Tulshiram Vithoba Thorak
|
1830002WL004263
|
Tulshiram Vithoba Thorak
|
00114
|
GDCB0000001
|
1578
|
1578
|
Processed
|
08/06/2023
|
|
A158230169966
|
|
TULSHIRAM VITHOBA THORAK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
156
|
ARMORI
|
MH-30-002-395-001/272
(SIRSHI)
|
1830002000NRG24020620230106399
|
02/06/2023
|
VAIBHAV SURESH BAWANWADE
|
1830002WL004263
|
VAIBHAV SURESH BAWANWADE
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
A158230169935
|
|
VISHAL SURESH BAWANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARMORI
|
MH-30-002-395-001/272
(SIRSHI)
|
1830002000NRG24020620230106400
|
02/06/2023
|
VAIBHAV SURESH BAWANWADE
|
1830002WL004263
|
VAIBHAV SURESH BAWANWADE
|
00114
|
GDCB0000001
|
1692
|
1692
|
Processed
|
08/06/2023
|
|
A158230169941
|
|
VAIBHAV SURESH BAWANWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARMORI
|
MH-30-002-395-001/28
(SIRSHI)
|
1830002000NRG24020620230106401
|
02/06/2023
|
Changdev Rushi Meshram
|
1830002WL004263
|
Changdev Rushi Meshram
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
08/06/2023
|
|
A158230170470
|
|
CHANDEV RUSHI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102500
|
102500
|
|
|
|
|
|
|
|
|
159
|
ARMORI
|
MH-30-002-220-001/38
(KOREGAON)
|
1830002000NRG24020620230104974
|
02/06/2023
|
CHETAN EKNATH KODAP
|
1830002WL004228
|
CHETAN EKNATH KODAP
|
00415
|
SBIN0000298
|
895
|
895
|
Processed
|
08/06/2023
|
|
A158230170482
|
|
MR CHETAN EKNATH KODAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
160
|
ARMORI
|
MH-30-002-220-001/54
(KOREGAON)
|
1830002000NRG24020620230104990
|
02/06/2023
|
Jyoti Khushal Bavane
|
1830002WL004228
|
Jyoti Khushal Bavane
|
00540
|
BKID0WAINGB
|
1185
|
1185
|
Processed
|
08/06/2023
|
|
A158230169975
|
|
JYOTI KHUSHAL BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
161
|
ARMORI
|
MH-30-002-395-001/12
(SIRSHI)
|
1830002000NRG24020620230106359
|
02/06/2023
|
RATNMALA OMDEO KULMETHE
|
1830002WL004263
|
RATNMALA OMDEO KULMETHE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230170463
|
|
RATNMALA OMDEV KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
ARMORI
|
MH-30-002-395-001/268
(SIRSHI)
|
1830002000NRG24020620230106395
|
02/06/2023
|
Kailas Rewan Yelore
|
1830002WL004263
|
Kailas Rewan Yelore
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
A158230170477
|
|
KAILAS REWAN YELLORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
ARMORI
|
MH-30-002-395-001/268
(SIRSHI)
|
1830002000NRG24020620230106396
|
02/06/2023
|
Pushpa Kailas Yelore
|
1830002WL004263
|
Pushpa Kailas Yelore
|
00540
|
BKID0WAINGB
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
A158230170478
|
|
PUSHPA KAILASH YELLORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180412
|
180412
|
|
|
|
|
|
|
|